Expenses
126 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,019
126 claims
Staffing
£127,692
2 claims
Office Costs
£17,213
111 claims
Accommodation
£9,000
12 claims
Travel
£5,115
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office cost 1/14 | Paid | £58.20 |
| 1 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office cost 1/14 | Paid | £55.60 |
| 24 Dec 2013 | Office Costs | Internet Usage/Rental | iPad Line Rental 12/13 | Paid | £37.00 |
| 19 Dec 2013 | Office Costs | Const Office Rent | Paid | £459.00 | |
| 19 Dec 2013 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 1 Dec 2013 | Office Costs | Professional Services | Constituency Office cost 12/13 | Paid | £12.00 |
| 1 Dec 2013 | Office Costs | Internet Usage/Rental | Constituency Office cost 12/13 | Paid | £107.89 |
| 1 Dec 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office cost 12/13 | Paid | £58.20 |
| 26 Nov 2013 | Office Costs | Stationery Purchase | Xerox Recycled Paper A4 80gsm White Ream 003R91165 x1 | Paid | £-15.53 |
| 25 Nov 2013 | Office Costs | Const Office Rent | Paid | £459.00 | |
| 22 Nov 2013 | Office Costs | Internet Usage/Rental | iPad Line Rental 11/13 | Paid | £37.00 |
| 19 Nov 2013 | Office Costs | Software Purchase | CMITs Renewal 12/13 | Paid | £600.00 |
| 18 Nov 2013 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 12 Nov 2013 | Office Costs | Stationery Purchase | Xerox Recycled Paper A4 80gsm White Ream 003R91165 x1 | Paid | £15.53 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Extra Capacity Carry File A4 Green x1 | Paid | £6.10 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Concord IXL Selecta Ring Binder A4 Red 462272 x1 | Paid | £27.40 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A x1 | Paid | £79.22 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Q-Connect Envelope DL 100gsm Plain Peel and Seal White Pack of 500 1P04 x1 | Paid | £24.31 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Parker Quink Ink Cartridge Royal Blue Washable Pack of 5 S0712390 x1 | Paid | £36.58 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A x1 | Paid | £79.22 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | Xerox Recycled Paper A4 80gsm White Ream 003R91165 x1 | Paid | £15.53 |
| 7 Nov 2013 | Office Costs | Stationery Purchase | HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A x1 | Paid | £79.22 |
| 1 Nov 2013 | Office Costs | Security | Constituency Office cost 11/13 | Paid | £18.00 |
| 1 Nov 2013 | Office Costs | Professional Services | Constituency Office cost 11/13 | Paid | £12.00 |
| 1 Nov 2013 | Office Costs | Internet Usage/Rental | Constituency Office cost 11/13 | Paid | £86.46 |
| 1 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office cost 11/13 | Paid | £58.20 |
| 24 Oct 2013 | Office Costs | Const Office Rent | Paid | £459.00 | |
| 22 Oct 2013 | Office Costs | Internet Usage/Rental | iPad Line Rental 09/13 + 10/13 | Paid | £37.00 |
| 18 Oct 2013 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 17 Oct 2013 | Office Costs | Contact Cards | Stationary order 17/10/13 | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.